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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4B 290 AWAS VIKAS COLONY KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹55,100
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Kiloni majra Sunngarhi men sonu kashyap ke ghar se talab tak nala nirman kary
2023_UPPRD_874546_36
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works
Percentage
90 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Apar Mukhya Adhikari
₹55,100
6 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 05:51 PM Tender Title: Gram Kiloni majra Sunngarhi men sonu kashyap ke ghar se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_36
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Kiloni majra Sunngarhi men sonu kashyap ke ghar se talab tak nala nirman kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. ARUN KUMAR DWIVEDI(GSTN-09ANKPD9099H1ZE) 2751834.086 -2.250 2689917.819 Twenty Six Lakh Eighty Nine Thousand Nine Hundred and Seventeen
2.00 PRAVESH KUMARI(GSTN-NA) 2751834.086 -0.070 2749907.802 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Seven
3.00 ARUN PRATAP(GSTN-NA) 2751834.086 -0.050 2750458.169 Twenty Seven Lakh Fifty Thousand Four Hundred and Fifty Eight
4.00 Smt. Chandrawati Contractor(GSTN-NA) 2751834.086 -2.460 2684138.967 Twenty Six Lakh Eighty Four Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Smt. Chandrawati Contractor(2684138.967)
BOQ Summary Details Tender Title: Gram Kiloni majra Sunngarhi men sonu kashyap ke ghar se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Chandrawati Contractor 2684138.967 L1
2 MR. ARUN KUMAR DWIVEDI 2689917.819 L2
3 PRAVESH KUMARI 2749907.802 L3
4 ARUN PRATAP 2750458.169 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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